Muster Roll No. : 18692	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 0518019003/2020-2021/272834/AS    Sanction Date : 28/07/2020
Work Code : 0518019003/IF/20423506	Work Name : KRITI KUMARI W/O MAJIT KUMAR KE NIJI JAMIN ME PLATATION KARYA

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KIRTI KUMARI(Self) BH-18-019-003-02130871/2034 OTHER नयानगार इस्‍ट P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL067862 Credited 19/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16